Internal Control Officer at Willers Solutions

Our client; a reputable firm in the MANUFACTURING industry is looking to fill the role of an INTERNAL CONTROL OFFICER

RESPONSIBILITIES

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations 
• Determine internal audit scope and develop annual plans 
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc 
• Review and approve transactions in line with laid down policies.  
• Prepare and present reports that reflect audit’s results and document process 
• Act as an objective source of independent advice to ensure validity, legality and goal achievement 
• Identify loopholes and recommend risk aversion measures and cost savings 
• Maintain open communication with management and audit committee 
• Document process and prepare audit findings memorandum 
• Conduct follow up audits to monitor management’s interventions 
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards 

REQUIREMENT

• BSc degree in Accounting or Finance
• An ACA qualification will be an advantage
• 3-5years experience in internal control and audit in A RECYCLING FIRM.
• Must have experience with tools and software to be used for compliance – Odoo.com.
• Proven working experience as Internal Auditor or Senior Auditor
• Prior work experience in using an ERP system (Odoo etc.) and Office 365
• Ability to manipulate large amounts of data and to compile detailed report s
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Strong knowledge of implementing policies and SOP
• Advanced computer skills on MS Office, accounting software and databases
• Analytical skills to study problems and records and identify solutions.